RIVERSIDE MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE MEDICAL CENTER (EIN 36-2414944)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201443189349307349
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T17:00:40-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 WEST MADISON STREET	AddressLine1
Address Line2	SUITE 700	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	606024903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362414944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8159331671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1
City	Kankakee	City
State	IL	State
ZIP Code	60901	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILL DOUGLAS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2014-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John Woodhull	PreparerPersonNm
PTIN	P01305268	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	PHILLIP KAMBIC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1
City	Kankakee	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$287,844,533	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERSIDEHEALTHCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY, BY PROVIDING A COMPREHENSIVE ARRAY OF HIGH VALUE & QUALITY SERVICES IN A CARING & EFFECTIVE MANNER.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2296	TotalEmployeeCnt
Total Volunteers	494	TotalVolunteersCnt
Total Gross UBI	$218,070	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,858,853	PYContributionsGrantsAmt
CY Contributions Grants	$3,713,062	CYContributionsGrantsAmt
PY Program Service Revenue	$235,223,815	PYProgramServiceRevenueAmt
CY Program Service Revenue	$251,166,460	CYProgramServiceRevenueAmt
PY Investment Income	$7,698,741	PYInvestmentIncomeAmt
CY Investment Income	$15,924,895	CYInvestmentIncomeAmt
PY Other Revenue	$8,050,244	PYOtherRevenueAmt
CY Other Revenue	$6,658,180	CYOtherRevenueAmt
PY Total Revenue	$252,831,653	PYTotalRevenueAmt
CY Total Revenue	$277,462,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,995	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,368	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,247,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,763,867	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,211,415	PYOtherExpensesAmt
CY Other Expenses	$127,635,920	CYOtherExpensesAmt
PY Total Expenses	$232,509,923	PYTotalExpensesAmt
CY Total Expenses	$246,434,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,321,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,028,442	CYRevenuesLessExpensesAmt
Total Assets BOY	$479,602,305	TotalAssetsBOYAmt
Total Assets EOY	$555,793,371	TotalAssetsEOYAmt
Total Liabilities BOY	$201,160,382	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,816,233	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$278,441,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$317,977,138	NetAssetsOrFundBalancesEOYAmt
Mission	RIVERSIDE MEDICAL CENTER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE COMMUNITIES THEY SERVE, REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. IN ADDITION TO THE DAY-TO-DAY SERVICES PROVIDED TO PATIENTS, RIVERSIDE MEDICAL CENTER REACHES BEYOND THE WALLS OF THE MEDICAL CENTER, AND IN COLLABORATION WITH COMMUNITY PARTNERS, TAKES HEALTHCARE EDUCATION, SCREENINGS AND SUPPORT SERVICES OUT TO ITS PRIMARY AND SECONDARY COMMUNITY. TOTAL CHARITY CARE BENEFITS PROVIDED TO NON-MEDICARE PATIENTS FOR THE YEAR WAS OVER $14 MILLION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$176,147,741	ExpenseAmt
Revenue	$187,079,769	RevenueAmt
Desc	RIVERSIDE MEDICAL CENTER OFFERS VARIOUS OTHER INPATIENT AND OUTPATIENT HEALTHCARE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY CARE, AMBULANCE SERVICES, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION THERAPY, HOME HEALTH CARE, PERIOPERATIVE SERVICES, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, NURSERY AND OBSTETRICS. RIVERSIDE MEDICAL CENTER ALSO OPERATES MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, IROQUOIS AND GRUNDY COUNTIES IN THE STATE OF ILLINOIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,552,016	ExpenseAmt
Revenue	$38,445,915	RevenueAmt
Desc	CARDIOLOGY - THE RIVERSIDE HEART CENTER IS RECOGNIZED AS THE MOST ADVANCED CARDIAC CENTER IN THE REGION. PATIENTS ARE TRANSFERRED IN FROM SURROUNDING COUNTIES AND HOSPITALS FOR THE CARE PROVIDED BY THE NATIONALLY RANKED CARDIAC TEAMS AT RIVERSIDE. THE SOCIETY OF CHEST PAIN CENTERS HAS AWARDED ACCREDITATION TO RIVERSIDE AS AN ADVANCED CHEST PAIN CENTER FOR ITS ABILITY TO MEET THE HIGHEST STANDARDS FOR THE CARE OF INDIVIDUALS EXPERIENCING A HEART ATTACK AND RAPID INTERVENTION TO STOP THE HEART ATTACK. SERVICES INCLUDE COMPREHENSIVE CARDIAC SERVICES, SUCH AS: OPEN HEART SURGERY; HEART VALVE REPAIR AND VENTRICULAR REMODELING; MITRAL VALVE SURGERY; ATRIAL FIBRILLATION MANAGEMENT; HEART RHYTHM DISORDER DIAGNOSIS AND MANAGEMENT; THREE ADVANCED CARDIAC CATHETERIZATION LABS; A FULL ARRAY OF CARDIAC DIAGNOSTICS AND CARDIAC REHAB; WOMEN'S HEART AWARENESS AND EDUCATION PROGRAM; AND HEART SCAN TO IDENTIFY RISK FOR HEART ATTACK. IN 2013, THERE WERE 231 CARDIAC SURGERIES PERFORMED. ALSO, THERE WERE 1,955 CARDIAC CATHETERIZATION PROCEDURES PERFORMED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,037,446	ExpenseAmt
Grant	$34,368	GrantAmt
Revenue	$15,398,018	RevenueAmt
Desc	ONCOLOGY - THE RUSH- RIVERSIDE CANCER INSTITUTE PROVIDES CARE TO PATIENTS ORIGINATING FROM THE 5 SURROUNDING COUNTIES. CANCER TREATMENTS BASED ON THE LATEST FINDINGS IN CANCER RESEARCH ARE PROVIDED BY BOARD CERTIFIED MEDICAL AND RADIATION ONCOLOGISTS AND NATIONALLY CERTIFIED ONCOLOGY NURSES. SERVICES INCLUDE HIGHLY INDIVIDUALIZED TREATMENT PLANS FOR SURGERY, MINIMALLY INVASIVE SURGERY, ROBOTIC SURGERY, CHEMOTHERAPY, MONOCLONAL ANTIBODY THERAPY, IMMUNOTHERAPY, HIGH-PRECISION RADIATION THERAPY, BLOOD TRANSFUSIONS, AND PAIN MANAGEMENT. TEAMS OF ONCOLOGY PHYSICIANS AND STAFF MEET TO SPECIFICALLY TAILOR PLANS TO THE INDIVIDUALS AND PROVIDE EXTENSIVE EDUCATION AND SUPPORT. THERE WERE OVER 16,595 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2013.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,018,637	ExpenseAmt
Revenue	$13,013,682	RevenueAmt
Desc	ORTHOPEDICS - THE ORTHOPEDIC SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. THIS PROGRAM HAS THE WIDEST REACH OF ALL OF OUR SERVICES, WITH PATIENTS ORIGINATING FROM 5 STATES AND OVER 20 ILLINOIS COUNTIES. THE ORTHOPEDICS PROGRAM COMBINES LEADING-EDGE MINIMALLY INVASIVE SURGICAL TECHNIQUES FOR KNEE AND HIP REPLACEMENTS WITH PRE-AND POST-OPERATIVE CARE THAT EMPHASIZES RAPID RECOVERY AND RETURN TO MOBILITY. PATIENTS SPEND LESS TIME IN THE HOSPITAL AND IN POSTOPERATIVE REHABILITATION THAN THE NATIONAL AVERAGE. EVERY ASPECT OF CARE IS STATE-OF-THE ART AND HIGHLY COORDINATED-FROM PREOPERATIVE TESTING THROUGH SURGERY AND REHABILITATION. A HIGHLY COORDINATED HIP FRACTURE PROGRAM INVOLVES A TEAM OF CLINICIANS WHO ARE ACHIEVING BEST-PRACTICE STATUS FOR THE RAPID REPAIR OF HIP FRACTURES. IN ADDITION, ORTHOPEDIC SURGEONS WHO SPECIALIZE IN TRAUMA CARE, UPPER EXTREMITY SURGERY, AND FOOT AND ANKLE SURGERY ROUND OUT THE TEAM. A TOTAL OF 1,490 ORTHOPEDIC SURGERIES PERFORMED IN 2012.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,018,637	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,013,682	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$232,755,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	109	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2296	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rich Schiltz	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8159357256	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N WALL STREET	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CONNIE ASHLINE
CHAIRMAN	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG PERRY
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
HARRY SIMMON
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
PHILLIP KAMBIC
PRESIDENT/CEO	40.00	3.00	Yes (X)	Yes (X)	$944,651	$0	$158,090
DR MARC FISHER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DR NADEEM ANSARI
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DR PHILIP HAYS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DR STONEWALL MCCUISTON
BOARD MEMBER	1.00		Yes (X)		$31,520	$0	$1,482
FRANCIS SMITH
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
HARRY BOND
BOARD MEMBER	2.00	1.00	Yes (X)		$0	$0	$0
JOHN AVENDANO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LISA DUGAN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ALLEN KELLY
VICE PRESIDENT	40.00			Yes (X)	$193,639	$0	$15,691
BILL W DOUGLAS
TREASURER/CFO	40.00	3.00		Yes (X)	$433,156	$0	$51,774
DAVID DUDA
VICE PRESIDENT	40.00			Yes (X)	$448,691	$0	$62,878
DR JOHN JURICA
VICE PRESIDENT	40.00			Yes (X)	$385,556	$0	$51,498
KEITH MOSS
VICE PRESIDENT	40.00			Yes (X)	$315,028	$0	$21,233
MARGARET FROGGE
VICE PRESIDENT	40.00			Yes (X)	$387,797	$0	$62,386
MICHAEL MUTTERER
VICE PRESIDENT	40.00	25.00		Yes (X)	$250,405	$0	$19,875
PATRICIA VILT
VICE PRESIDENT	40.00			Yes (X)	$226,004	$0	$18,791
REBECCA HINRICHS
VICE PRESIDENT	40.00			Yes (X)	$285,206	$0	$31,709
TANYA STRINGER
VICE PRESIDENT	40.00			Yes (X)	$224,373	$0	$4,911
DR CHARLES HARVEY
PHYSICIAN	40.00				$400,671	$0	$10,547	Yes (X)
DR JUAN JIMENEZ
PHYSICIAN	40.00				$754,649	$0	$33,574	Yes (X)
DR PHILIP ALEXANDER
PHYSICIAN	40.00				$449,744	$0	$29,989	Yes (X)
DR ROBERT APPLEBAUM
PHYSICIAN	40.00				$452,549	$0	$29,682	Yes (X)
DR STEVEN WILLIAMS
PHYSICIAN	40.00				$677,554	$0	$15,565	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,861,193	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$619,675	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	120	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SOUND PHYSICIANS
1123 PACIFIC AVENUE	TACOMA	WA	98402	PHYSICIANS	$2,427,278
REHAB SPECIALISTS I LLC
PO BOX 4800	PORTLAND	OR	972084800	REHAB SERVICES	$2,135,904
MAYO MEDICAL LABORATORIES
PO 9146	MINNEAPOLIS	MN	554809146	LABORATORY SERVICES	$1,080,226
JENSEN & HALSTEAD
358 W ONTARIO ST	CHICAGO	IL	60654	CONSTRUCTION	$434,169
GLADE PLUMBING & HEATING
211 WEST WATER STREET	KANKAKEE	IL	60901	CONSTRUCTION	$360,052

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,780,936	RelatedOrganizationsAmt
Government Grants	$663,571	GovernmentGrantsAmt
All Other Contributions	$1,268,555	AllOtherContributionsAmt
Total Contributions	$3,713,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LABORATORY	621500	$27,859,439	$27,641,369	$218,070
OPERATING ROOM	900099	$24,255,531	$24,255,531
CARDIAC CATHERTIZATION	900099	$19,966,307	$19,966,307
PHARMACY	900099	$11,656,174	$11,656,174
EMERGENCY ROOM	900099	$17,431,789	$17,431,789

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,997,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,997,220	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$251,166,460	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,335,511	TotalRevenueColumnAmt
Exclusion	$5,335,511	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,723,377	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$556,644	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,166,733	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166,733	TotalRevenueColumnAmt
Exclusion	$2,166,733	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,413,876	SecuritiesAmt
Other	$800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,825,292	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,588,584	SecuritiesAmt
Other	$800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,589,384	TotalRevenueColumnAmt
Exclusion	$10,589,384	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EHR INCENTIVE PAYMENTS	900099	$2,837,839	$2,837,839
CAFETERIA REVENUE	900099	$1,268,198		$1,268,198
COFFEE SHOP REVENUE	900099	$234,255		$234,255

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,155	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,491,447	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,462,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,937,384	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$218,070	UnrelatedBusinessRevenueAmt
Exclusion	$19,594,081	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,368	TotalAmt
Program Services	$34,368	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,094,509	TotalAmt
Management And General	$4,094,509	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,342,861	TotalAmt
Program Services	$90,383,510	ProgramServicesAmt
Management And General	$2,959,351	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,820,022	TotalAmt
Program Services	$3,580,343	ProgramServicesAmt
Management And General	$239,679	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,051,167	TotalAmt
Program Services	$10,368,676	ProgramServicesAmt
Management And General	$682,491	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,455,308	TotalAmt
Program Services	$6,050,284	ProgramServicesAmt
Management And General	$405,024	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$240,332	TotalAmt
Management And General	$240,332	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$266,720	TotalAmt
Management And General	$266,720	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$665,447	TotalAmt
Management And General	$665,447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,647,034	TotalAmt
Program Services	$20,032,125	ProgramServicesAmt
Management And General	$2,614,909	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$844,358	TotalAmt
Management And General	$844,358	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,507,676	TotalAmt
Program Services	$2,310,286	ProgramServicesAmt
Management And General	$197,390	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,627,169	TotalAmt
Program Services	$5,627,169	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,437,702	TotalAmt
Program Services	$3,437,702	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$188,501	TotalAmt
Program Services	$188,501	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$847,418	TotalAmt
Program Services	$591,607	ProgramServicesAmt
Management And General	$255,811	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,951,603	TotalAmt
Program Services	$5,951,603	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,176,687	TotalAmt
Program Services	$19,176,687	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,576,394	TotalAmt
Program Services	$6,576,394	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES EXPENSE	$44,717,790	$44,596,892	$120,898
LEASE/RENTAL	$887,008	$887,008
PROVIDER ASSESSMENT	$10,587,217	$10,587,217
MAINTENANCE & REPAIR-EQUIPMENT	$1,880,172	$1,880,172

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$586,692	TotalAmt
Program Services	$495,296	ProgramServicesAmt
Management And General	$91,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,434,155	TotalAmt
Program Services	$232,755,840	ProgramServicesAmt
Management And General	$13,678,315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,385,905	BOYAmt
EOY	$62,362,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,166,284	BOYAmt
EOY	$30,645,816	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,606,235	BOYAmt
EOY	$6,488,612	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,308,581	BOYAmt
EOY	$6,181,386	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,766,082	BOYAmt
EOY	$5,620,495	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$484,989,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$290,876,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$193,180,919	BOYAmt
EOY	$194,112,967	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$182,010,990	BOYAmt
EOY	$228,345,976	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,177,309	BOYAmt
EOY	$22,035,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$479,602,305	BOYAmt
EOY	$555,793,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,356,270	BOYAmt
EOY	$90,111,759	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,804,112	BOYAmt
EOY	$147,704,474	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,160,382	BOYAmt
EOY	$237,816,233	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,352,155	BOYAmt
EOY	$315,444,249	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,674,110	BOYAmt
EOY	$2,065,440	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$415,658	BOYAmt
EOY	$467,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,441,923	BOYAmt
EOY	$317,977,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$479,602,305	BOYAmt
EOY	$555,793,371	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,028,442	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,506,773	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$42,313	OtherActivitiesAmt
Total Lobbying Expenditures	$42,313	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	RIVERSIDE MEDICAL CENTER IS A MEMBER OF THE ILLINOIS HOSPITAL ASSOCIATION. PER THE ILLINOIS HOSPITAL ASSOCIATION, A PORTION OF THE DUES PAID ARE ALLOCABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,979,046	OtherCostOrOtherBasisAmt
Book Value	$7,979,046	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,940,625	OtherCostOrOtherBasisAmt
Depreciation	$104,407,816	DepreciationAmt
Book Value	$121,532,809	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,381,215	OtherCostOrOtherBasisAmt
Depreciation	$2,534,132	DepreciationAmt
Book Value	$847,083	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,807,212	OtherCostOrOtherBasisAmt
Depreciation	$183,934,478	DepreciationAmt
Book Value	$61,872,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,881,295	OtherCostOrOtherBasisAmt
Book Value	$1,881,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$194,112,967	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	RIVERSIDE MEDICAL CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC TOPIC 740-10, RIVERSIDE MEDICAL CENTER MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC TOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. AS OF DECEMBER 31, 2013 AND 2012, RIVERSIDE MEDICAL CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,054,383	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,054,383	NetCommunityBenefitExpnsAmt
Total Expense	0.01650	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,546,373	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,117,837	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,428,536	NetCommunityBenefitExpnsAmt
Total Expense	0.03010	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$44,600,756	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,117,837	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,482,919	NetCommunityBenefitExpnsAmt
Total Expense	0.04660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,130,057	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$548,409	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$581,648	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,414,870	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,667,787	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,747,083	NetCommunityBenefitExpnsAmt
Total Expense	0.02330	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,368	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$34,368	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$12,579,295	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,216,196	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,363,099	NetCommunityBenefitExpnsAmt
Total Expense	0.02580	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$57,180,051	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,334,033	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,846,018	NetCommunityBenefitExpnsAmt
Total Expense	0.07240	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,406,160	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$92,998,784	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$96,868,727	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,869,943	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
RIVERSIDE AMBULATORY SURGERY CENTER LLC
SURGERY CENTER	0.68	0	0.32
THE CENTER FOR DIGESTIVE HEALTH
DIAGNOSIS AND TREATMENT OF DIGESTIVE DISEASES	0.1	0	0.9

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CENTER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.riversidehealthcare.org/	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	150	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	200	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
Residency	Yes (X)	ResidencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment

(1) - KANKAKEE COUNTY HEALTH DEPARTMENT: IN 2012, RIVERSIDE IN COLLABORATION WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT, PRESENCE ST. MARY'S HOSPITAL AND UNITED WAY OF KANKAKEE COUNTY, ACTING AS THE PARTNERSHIP FOR A HEALTHY COMMUNITY, MET TO ASSESS THE HEALTH OF THE COMMUNITY AND DEVELOP KEY STRATEGIES TO MEET THE TOP HEALTH PRIORITIES IDENTIFIED BY THE PARTNERSHIP. THE PARTNERSHIP, WITH REPRESENTATION FROM A VARIETY OF MEDICAL, SOCIAL SERVICE, GOVERNMENTAL AND BUSINESS ENTITIES, IDENTIFIED THREE HEALTH PROBLEMS THAT REPRESENT OBSTACLES TO IMPROVING THE QUALITY OF LIFE FOR CITIZENS OF KANKAKEE COUNTY.; (2) - UNITED WAY OF KANKAKEE COUNTY: IN 2012, RIVERSIDE IN COLLABORATION WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT, PRESENCE ST. MARY'S HOSPITAL AND UNITED WAY OF KANKAKEE COUNTY, ACTING AS THE PARTNERSHIP FOR A HEALTHY COMMUNITY, MET TO ASSESS THE HEALTH OF THE COMMUNITY AND DEVELOP KEY STRATEGIES TO MEET THE TOP HEALTH PRIORITIES IDENTIFIED BY THE PARTNERSHIP. THE PARTNERSHIP, WITH REPRESENTATION FROM A VARIETY OF MEDICAL, SOCIAL SERVICE, GOVERNMENTAL AND BUSINESS ENTITIES, IDENTIFIED THREE HEALTH PROBLEMS THAT REPRESENT OBSTACLES TO IMPROVING THE QUALITY OF LIFE FOR CITIZENS OF KANKAKEE COUNTY.;

Schedule H, Part V Sec B, Line 4, Other Hospital Facilities included in Needs Assessment

(1) - PRESENCE ST. MARY'S HOSPITAL: IN 2012, RIVERSIDE IN COLLABORATION WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT, PRESENCE ST. MARY'S HOSPITAL AND UNITED WAY OF KANKAKEE COUNTY, ACTING AS THE PARTNERSHIP FOR A HEALTHY COMMUNITY, MET TO ASSESS THE HEALTH OF THE COMMUNITY AND DEVELOP KEY STRATEGIES TO MEET THE TOP HEALTH PRIORITIES IDENTIFIED BY THE PARTNERSHIP. THE PARTNERSHIP, WITH REPRESENTATION FROM A VARIETY OF MEDICAL, SOCIAL SERVICE, GOVERNMENTAL AND BUSINESS ENTITIES, IDENTIFIED THREE HEALTH PROBLEMS THAT REPRESENT OBSTACLES TO IMPROVING THE QUALITY OF LIFE FOR CITIZENS OF KANKAKEE COUNTY.;

Field	Value	IRS element (for citing)
Facility	17	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
RIVERSIDE MEDICAL PLAZA
300 Riverside Drive	BOURBONNAIS	IL	60914	OUTPATIENT CENTER
PEMBROKE RURAL HEALTH CENTER
3400 S Main Street	HOPKINS PARK	IL	60944	RURAL HEALTH CENTER
RIVERSIDE AMBULATORY SURGERY CENTER
300 Riverside Drive	BOURBONNAIS	IL	60914	OUTPATIENT SURGERY CENTER
RIVERSIDE MEDICAL CENTER FASTCARE
2080 N State Route 50	BOURBONNAIS	IL	60914	PHYSICIAN SERVICES
PRIMARY CARE ASSOCIATES OF KANKAKEE
401 N Wall Street Suite 206	KANKAKEE	IL	60901	COMMUNITY HEALTH CENTER
WOMEN AND CHILDREN'S HEALTH CENTER
338 Larry Power Road	BOURBONNAIS	IL	60914	COMMUNITY HEALTH CENTER
RIVERSIDE CORPORATE HEALTH CENTER
400 S Kennedy Drive	BRADLEY	IL	60915	CORPORATE HEALTH CENTER
PEOTONE COMMUNITY HEALTH CENTER
611 Division Street	PEOTONE	IL	60468	COMMUNITY HEALTH CENTER
RIVERSIDE RESOLVE CENTER
411 W Division Street	MANTENO	IL	60950	INPATIENT SUBSTANCE ABUSE PROGRAM
MONEE COMMUNITY HEALTH CENTER
25711 S Egyptian Trail	MONEE	IL	60449	COMMUNITY HEALTH CENTER
WATSEKA SPECIALTY SERVICES
1490 E Walnut Street	WATSEKA	IL	60970	OUTPATIENT CENTER
EAST COURT COMMUNITY HEALTH CENTER
1701 E Court Street	KANKAKEE	IL	60901	COMMUNITY HEALTH CENTER
MANTENO COMMUNITY HEALTH CENTER
395 N Locust Street	MANTENO	IL	60950	COMMUNITY HEALTH CENTER
MANHATTAN COMMUNITY HEALTH CENTER
380 W North Street	MANHATTAN	IL	60442	COMMUNITY HEALTH CENTER
COAL CITY COMMUNITY HEALTH CENTER
5775 East State Highway 113	COAL CITY	IL	60416	DIAGNOSTIC CENTER
MOMENCE COMMUNITY HEALTH CENTER
3761 N Rt 1-17	MOMENCE	IL	60954	COMMUNITY HEALTH CENTER
WILMINGTON COMMUNITY HEALTH CENTER
105 S First Street	WILMINGTON	IL	60481	COMMUNITY HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7, Costing Methodology used to calculate financial assistance	A COST-TO CHARGE RATIO, WHICH WAS DERIVED FROM WORKSHEET 2, WAS USED FOR ALL THE FIGURES IN THE TABLE, EXCEPT FOR SUBSIDIZED HEALTH SERVICES. SUBSIDIZED HEALTH SERVICES COSTS WERE CALCULATED BY ALLOCATING OVERHEAD COSTS TO REVENUE GENERATING DEPARTMENTS BASED ON PERCENTAGE OF DIRECT EXPENSE TO TOTAL EXPENSES.
Schedule H, Part I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation	0
SCHEDULE H, PART I, LINE 7F, BAD DEBT EXPENSE	BAD DEBT EXPENSE WAS NOT BOOKED AS AN EXPNSE IN PART IX STATEMENT OF FUNCTIONAL EXPENSES SO THIS AMOUNT IS PROPERLY REPORTED AT ZERO. THE BAD DEBT WAS NETTED WITH REVENUES ON THE PART VIII STATEMENT OF REVENUE.
Schedule H, Part I, Line 7g, Subsidized Health Services	INCLUDED WITH SUBSIDIZED HEALTH SERVICES ARE COSTS OF $1,343,191 ATTRIBUTED TO PHYSICIAN CLINICS.
Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amount	THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE MEDICAL CENTER RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY).
Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote	BAD DEBT EXPENSE IS DETERMINED USING THE COST TO CHARGE RATIO. THE FINANCIAL STATEMENTS FOR RIVERSIDE MEDICAL CENTER DO NOT CONTAIN A FOOTNOTE DESCRIBING THE BAD DEBT EXPENSE.
Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare costs	THE COSTING METHODOLOGY USED IS COST TO CHARGE RATIO. THE COST TO CHARGE RATIO IS FIGURED BY TAKING THE TOTAL EXPENSES EXCLUSIVE OF BAD DEBT AND DIVIDING THAT BY GROSS PATIENT REVENUE AND OTHER OPERATING REVENUE. ANY SHORTFALLS THAT RESULT FROM MEDICARE ALLOWABLE COSTS EXCEEDING MEDICARE REVENUE CAN BE CONSIDERED A COMMUNITY BENEFIT IF THE ACTIVITY IS SOMETHING THAT THE MEDICAL CENTER IS DOING TO CREATE THE AWARENESS AND WELL-BEING OF THE HOSPITAL COMMUNITY
Schedule H, Part III, Line 9b, Collection practices for patients eligible for financial assistance	WHEN A PATIENT HAS BEEN APPROVED UNDER THE HOSPITAL'S CHARITY CARE POLICY FOR A PARTIAL DISCOUNT, THE HOSPITAL WILL WORK WITH THE PATIENT OR RESPONSIBLE PARTY TO ESTABLISH A REASONABLE PAYMENT PLAN. THE PLAN WILL TAKE INTO ACCOUNT AVAILABLE INCOME AND ASSETS, THE AMOUNT OF THE DISCOUNTED BILL(S), AND ANY PRIOR PAYMENTS. THE HOSPITAL WILL ALSO ADVISE THE PATIENT OF HIS OR HER RESPONSIBILITIES UNDER THESE COLLECTION PRACTICES GUIDELINES. RIVERSIDE MAY OFFER PROMPT PAYMENT DISCOUNTS TO CHARITY CARE PATIENTS WHO ARE ELIGIBLE FOR PARTIAL DISCOUNTS ON THEIR HOSPITAL BILLS. THE HOSPITAL WILL NOT PURSUE LEGAL ACTION FOR NON-PAYMENT OF BILLS AGAINST CHARITY CARE PATIENTS WHO HAVE CLEARLY DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATIONS. LEGAL ACTION, INCLUDING THE GARNISHMENT OF WAGES, MAY BE TAKEN BY THE HOSPITAL TO ENFORCE THE TERMS OF THE PAYMENT PLAN. SUCH MEASURES WOULD ONLY TAKE PLACE WHEN THERE IS EVIDENCE THAT THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY HAS SUFFICIENT INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION. THE HOSPITAL WILL NOT PLACE A LIEN ON A CHARITY CARE PATIENTS PRIMARY RESIDENCE. THE HOSPITAL WILL NOT EXECUTE A LIEN BY FORCING THE SALE OR FORECLOSURE OF A CHARITY CARE PATIENTS PRIMARY RESIDENCE TO PAY FOR AN OUTSTANDING MEDICAL BILL. THE HOSPITAL WILL NOT USE BODY ATTACHMENT TO REQUIRE THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT, HOWEVER RIVERSIDE RECOGNIZES THAT THE COURT SYSTEM MAY TAKE THIS ACTION INDEPENDENTLY. THE HOSPITAL WILL ENSURE THAT THE GUIDELINES OUTLINED ABOVE ARE FOLLOWED BY ANY EXTERNAL COLLECTION AGENCY ENGAGED TO ASSIST IN OBTAINING PAYMENT ON OUTSTANDING BILLS FROM CHARITY CARE PATIENTS. ADDITIONALLY, EXTERNAL COLLECTION AGENCIES WILL IDENTIFY PATIENTS THAT MAY QUALIFY FOR CHARITY CARE AND WILL ASSIST IN COMMUNICATING RIVERSIDE'S FINANCIAL ASSISTANCE POLICY AND MAIL APPLICATIONS TO PATIENTS REQUESTING ASSISTANCE.
Schedule H, Part VI, Line 2, Needs assessment.	RIVERSIDE MEDICAL CENTER CONDUCTED AN ANALYSIS OF COMMUNITY HEALTH NEEDS IN 2012 AND DEVELOPED A MULTI-YEAR PROSPECTIVE COMMUNITY HEALTH PLAN. RIVERSIDE MEDICAL CENTER COLLABORATED ON THIS ENDEAVOR WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT AND PROVENA ST. MARY'S HOSPITAL. THE RESEARCH FOR THE STUDY WAS CONDUCTED BY HEALTH SYSTEMS RESEARCH OF THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORD, WHICH SPECIALIZES IN COMMUNITY NEEDS ASSESSMENTS FOR HEALTH AND HUMAN SERVICES ORGANIZATIONS. KEY COMMUNITY HEALTH CONCERNS WERE IDENTIFIED THROUGH AN ANALYSIS USING FORMAL DATA, ASSESSMENTS, HEALTH SURVEYS, PERIODIC PHYSICIAN SURVEYS AND TREND AND TREATMENT ANALYSIS. THE ASSESSMENT LED TO THE IDENTIFICATION AND PRIORITIZATION OF KEY COMMUNITY HEALTH ISSUES. SEVERAL KEY COMMUNITY LEADERS AND HEALTH AND HUMAN SERVICE PROVIDERS WERE ASSEMBLED TO DEVELOP AN ACTIONABLE PLAN TO ADDRESS THE IDENTIFIED PRIORITIES AND IMPLEMENT COMMUNITY BASED INITIATIVES TO ADDRESS THE CHALLENGES. THE KEY ISSUES IDENTIFIED THROUGH THE ASSESSMENT OF COMMUNITY HEALTH NEEDS INCLUDED: (A) ACCESS TO HEALTH CARE, (B) MENTAL HEALTH NEEDS, AND (C) REDUCING RISK FACTORS FOR CHRONIC DISEASE-OBESITY.
Schedule H, Part VI, Line 3, Patient education of eligibility for assistance.	RIVERSIDE USES VARIOUS TOOLS TO COMMUNICATE THE AVAILABILITY OF CHARITY CARE TO ALL PATIENTS. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO: SIGNAGE BROCHURES PLACING A NOTE ON THE HOSPITAL BILL AND STATEMENTS REGARDING HOW TO REQUEST INFORMATION ABOUT FINANCIAL ASSISTANCE. THIS INCLUDES STATEMENTS FROM OUR BAD DEBT AGENCY. DESIGNATED INDIVIDUALS WHO CAN EXPLAIN THE HOSPITAL'S CHARITY CARE POLICY, INCLUDING A SPANISH-SPEAKING REPRESENTATIVE. REFERENCE IN OUR PATIENT HANDBOOK NOTICE ON IN-HOUSE TELEVISION LOBBY KIOSKS WEBSITE EMPLOYEE CHARITY LESSON RIVERSIDE ALSO SCREENS IDENTIFIED PATIENTS FOR ELIGIBILITY FOR VARIOUS FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS. WE USE BOTH INTERNAL AND EXTERNAL STAFF TO ASSIST IN THE IDENTIFICATION OF PATIENTS AND TO ASSIST WITH THE EDUCATION OF OUR PATIENTS.
Schedule H, Part VI, Line 4, Community information.	RIVERSIDE SERVES THE ILLINOIS COUNTIES OF KANKAKEE, FORD, GRUNDY, IROQUOIS, LIVINGSTON AND WILL. RIVERSIDE'S PRIMARY SERVICE AREA, KANKAKEE COUNTY HAS A POPULATION OF 112,183 (2013 U.S. CENSUS BUREAU DATA), AND INCLUDES THE COMMUNITIES OF BRADLEY, BOURBONNAIS, KANKAKEE AND MANTENO. THE RACIAL COMPOSITION OF THE COUNTY IS 81.3% WHITE, 15.5% BLACK OR AFRICAN AMERICAN, 9.3% HISPANIC OR LATINO AND 0.4% NATIVE AMERICAN. THE MEDIUM HOUSEHOLD INCOME IS $49,299 AND 16.1% OF THE POPULATION LIVES BELOW THE POVERTY LINE. THE MEDICAL CENTER IS LOCATED IN THE CITY OF KANKAKEE. OVER 32.3% OF THE INDIVIDUALS LIVING IN THE CITY ARE BELOW THE POVERTY LEVEL, WHICH EXCEEDS THE STATE OF ILLINOIS AVERAGE OF 13.7%. THE RACIAL MAKEUP OF THE CITY IS 45.6% WHITE, 40.8% BLACK OR AFRICAN AMERICAN, 18.5% HISPANIC OR LATINO AND 0.3% NATIVE AMERICAN. THE MEDIUM HOUSEHOLD INCOME IS $32,064, WELL BELOW THE ILLINOIS AVERAGE OF $56,853. THE 2010 COUNTY WELL-BEING INDEX PLACED KANKAKEE COUNTY ON ITS POVERTY WARNING LIST IN THE 2010 COUNTY WELL-BEING INDEX REPORT PUBLISHED FROM THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY AND SOCIAL IMPACT RESEARCH CENTER, A PROGRAM OF HEARTLAND ALLIANCE. FOUR KEY INDICATORS OF WELL-BEING ARE ASSESSED IN EACH OF ILLINOIS' 102 COUNTIES: HIGH SCHOOL GRADUATION RATES, UNEMPLOYMENT RATES, TEEN BIRTH RATES, AND POVERTY RATES. KANKAKEE'S POVERTY WARNING LIST PLACEMENT ELEVATES HE COUNTY FROM ITS PREVIOUS WATCH STATUS TO A LEVEL REQUIRING CORRECTIVE ACTION INITIATIVES. SIXTY-FIVE PERCENT OF THE MEDICAL CENTER'S SERVICES ARE PROVIDED TO THE ELDERLY AND THE POOR-SOME OF THE AREA'S MOST VULNERABLE CITIZENS. IN 2013, THE MEDICAL CENTER TREATED 58,458 MEDICAID CASES, MANY FOR HIGHLY COMPLEX DIAGNOSES REQUIRING CARE AT SIGNIFICANT COST. THE INCOME, EMPLOYMENT AND INSURANCE STATUS OF RESIDENTS OF KANKAKEE COUNTY RESULT IN THE HOSPITAL CARING FOR A LARGE NUMBER OF PATIENTS WHO ARE UNINSURED OR UNDER-INSURED, OR FOR WHOM PUBLIC PROGRAM REIMBURSEMENT IS INADEQUATE TO COVER COSTS. KANKAKEE COUNTY CONTAINS FEDERALLY-DESIGNATED MEDICALLY UNDER-SERVED AREAS IN MANTENO, PEMBROKE & KANKAKEE.
Schedule H, Part VI, Line 5, Promotion of community health	RIVERSIDE MEDICAL CENTER IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF KEY COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME TO ASSIST IN DIRECTING THE ORGANIZATION. THE MEDICAL STAFF IS AN OPEN MEDICAL STAFF COMPRISED OF ALL BOARD-CERTIFIED OR BOARD-ELIGIBLE PHYSICIANS AND MID-LEVEL PROVIDERS. RIVERSIDE MEDICAL CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT COMMITS ITS RESOURCES AND TALENTS TO ADVANCE HEALTHCARE SERVICES AND PROMOTE OVERALL HEALTH FOR THE RESIDENTS OF THE COMMUNITIES WE SERVE. THE ORGANIZATION CONTINUOUSLY ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY AND ASSUMES THE LEADERSHIP ROLE TO FILL GAPS IN CARE AND ASSURE THAT INDIVIDUALS IN OUR COMMUNITY HAVE THEIR HEALTH CARE NEEDS MET. ONE OF THE METHODS RIVERSIDE USES TO ADVANCE HEALTH IS A FORMAL NEEDS ASSESSMENT PROCESS AND MULTI-YEAR HEALTH DEVELOPMENT PLAN DETAILED ABOVE. THE KEY ISSUES IDENTIFIED THROUGH THE ASSESSMENT OF COMMUNITY HEALTH NEEDS INCLUDED: (A) ACCESS TO HEALTH CARE, (B) PREVENTION, AND (C) DISEASE MANAGEMENT. BELOW ARE EXAMPLES OF THE INITIATIVES THAT RIVERSIDE HAS IMPLEMENTED TO ADDRESS THESE HEALTH ISSUES.
Schedule H, Part VI, Line 6, Affiliated health care system	RIVERSIDE MEDICAL CENTER IS PART OF RIVERSIDE HEALTH SYSTEM, WHICH IS THE PARENT CORPORATION OF THE RIVERSIDE HEALTH CARE DELIVERY SYSTEM. RIVERSIDE HEALTH SYSTEM WAS INCORPORATED IN 1982 TO SUPPORT AND ENCOURAGE HEALTH AND HUMAN SERVICES BY PROVIDING MANAGEMENT ASSISTANCE AND IN ALL OTHER RELEVANT WAYS. ALSO AFFILIATED WITH RIVERSIDE HEALTH SYSTEM ARE OAKSIDE CORPORATION, RIVERSIDE SENIOR LIVING CENTER, AND RIVERSIDE HEALTHCARE FOUNDATION. OAKSIDE CORPORATION, WHICH WAS INCORPORATED IN 1982, PROVIDES COUNSELING SERVICES AND PROMOTES PARTICIPATION IN CHARITABLE, EDUCATIONAL, AND PUBLIC SERVICE PROGRAMS. OAKSIDE ALSO OPERATES A HEALTH AND FITNESS FACILITY. RIVERSIDE SENIOR LIVING CENTER, INCORPORATED IN 1990, OPERATES A RETIREMENT HOUSING COMMUNITY WITH BOTH INDEPENDENT AND ASSISTED LIVING SERVICES FOR SENIOR PERSONS. RIVERSIDE SENIOR LIVING CENTER ALSO OPERATES A SKILLED NURSING FACILITY. RIVERSIDE HEALTHCARE FOUNDATION PROMOTES CHARITABLE ACTIVITIES THROUGH DONATION, EDUCATIONAL PROGRAMS, AND OTHER HUMAN SERVICES PROGRAMS. RIVERSIDE MEDICAL CENTER OPERATES A SHORT-TERM GENERAL ACUTE CARE HOSPITAL, AN OFF-SITE SUBSTANCE ABUSE CENTER, AND VARIOUS COMMUNITY PRIMARY AND SPECIALTY CARE CLINICS. RIVERSIDE MEDICAL CENTER PROVIDES GENERAL HEALTH CARE SERVICES TO RESIDENTS WITHIN ITS GEOGRAPHIC SERVICE AREAS, INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, PHYSICIAN, AND OTHER SERVICES.
SCHEDULE H, PART VI, LINE 6, OTHER INFORMATION	ACCESS TO CARE: RIVERSIDE MEDICAL CENTER HAS RESPONDED TO THE ISSUES OF ACCESS TO SAFE, QUALITY HEALTH CARE FOR OUR COMMUNITY BY PLACING EMPLOYED PHYSICIANS IN UNDERSERVED AREAS, RECRUITING NEW PHYSICIANS, CONDUCING HEALTH EDUCATION AND SCREENINGS, PROVIDING EMERGENCY AND AMBULANCE SERVICES TO RURAL COMMUNITIES AND OFFERING PRENATAL CARE TO UNDERSERVED WOMEN. RIVERSIDE'S NEW LIFE CENTER PROVIDES ROUTINE GYNECOLOGICAL CARE AND OBSTETRICS REFERRAL SERVICES TO FEMALES AGE 12 TO 54. PREGNANT PARTICIPANTS ARE ASSISTED WITH MEDICAID PRESUMPTIVE ELIGIBILITY TO EASE THE PATIENT'S ACCESS TO HIGH QUALITY OBSTETRIC CARE. THE NEW LIFE CENTER ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND FEES ARE BASED ON A SLIDING SCALE. THE PROGRAM MAINTAINS SPANISH-SPEAKING STAFF TO SERVE THE HISPANIC POPULATION, WHICH IS 18% OF THE CLIENT POPULATION. IN 2013, WE SERVED OVER 5,218 INDIVIDUALS IN THIS PROGRAM. THE MEDICAL CENTER OWNS AND OPERATES TWENTY-FIVE COMMUNITY HEALTH CLINICS LOCATED IN KANKAKEE, BOURBONNAIS, MANTENO, MONEE, MOMENCE, HOPKINS PARK (PEMBROKE TOWNSHIP), WILMINGTON, PEOTONE, COAL CITY, AND WATSEKA. THE HEALTH CLINICS EMPLOY SEVENTY-FIVE PHYSICIANS INCLUDING GENERAL INTERNISTS, FAMILY PRACTITIONERS, PEDIATRICIANS, OBSTETRICIANS AND GYNECOLOGISTS, PSYCHIATRISTS, PLASTIC SURGEONS AND INTERNAL MEDICINE PHYSICIANS, AS WELL AS NUMEROUS SPECIALISTS IN NEUROSCIENCES, CARDIAC CARE, AND MORE. FOR THE HOPKINS PARK, MOMENCE AND KANKAKEE AREA, THE EXPLICIT PURPOSE OF THE COMMUNITY HEALTH CENTERS IS TO EXTEND THE REACH OF THE HOSPITAL TO THOSE AREAS WITH HIGH POVERTY LEVELS. RIVERSIDE IS COMMITTED TO ADVANCING THE HEALTH OF OUR COMMUNITIES THROUGH HEALTHCARE EDUCATION AND TRAINING. RIVERSIDE HAS COLLABORATED WITH SEVERAL ORGANIZATIONS TO ADDRESS THE NURSING SHORTAGE, INCLUDING OLIVET NAZARENE UNIVERSITY'S FOUR-YEAR BACHELOR OF SCIENCE DEGREE, REGISTERED NURSE PROGRAM AND KANKAKEE COMMUNITY COLLEGE'S ASSOCIATE DEGREE REGISTERED NURSE PROGRAM AND LICENSED PRACTICAL NURSE PROGRAM. THE MEDICAL CENTER TRAINS NURSING STUDENTS THROUGHOUT THE HOSPITAL IN MEDICAL-SURGICAL, PEDIATRICS, CRITICAL CARE AREAS AND OBSTETRICS/LABOR AND DELIVERY. SHADOWING AND MENTORING IS ALSO PROVIDED TO LOCAL HIGH SCHOOL STUDENTS. THE MEDICAL CENTER IS ALSO AFFILIATED WITH VARIOUS OTHER INSTITUTIONS TO ADVANCE THE TRAINING OF FUTURE HEALTHCARE PROFESSIONALS INCLUDING PRAIRIE STATE COLLEGE'S ASSOCIATED DEGREE REGISTERED NURSE PROGRAM AND TRINITY UNIVERSITY'S GRADUATE PROGRAM IN HEALTH CARE ADMINISTRATION. THIS INITIATIVE PROVIDES FINANCIAL ASSISTANCE IN THE WAY OF SCHOLARSHIPS TO STUDENTS. RIVERSIDE HAS WORKED TO DEVELOP AN OUTSTANDING NURSING STAFF FOR OUR COMMUNITY, YET WE REALIZE THE MEDICAL ENVIRONMENT DOES NOT STAND STILL. THERE IS ALWAYS NEW KNOWLEDGE TO ACQUIRE, NEW TECHNOLOGY TO LEARN, AND NEW TECHNIQUES TO ASSIMILATE. A MORE HIGHLY EDUCATED NURSING STAFF RESULTS IN A BETTER PATIENT EXPERIENCE AND CLINICAL OUTCOMES. TO THIS END, RIVERSIDE HAS DEVELOPED A NURSING EXCELLENCE PROGRAM TO ASSIST NURSING STAFF TO WORK TOWARD THEIR ADVANCED DEGREES. THERE WERE ALMOST 1500 NURSING STUDENTS BEING SUPPORTED THROUGH RIVERSIDE'S EDUCATIONAL PROGRAMS IN 2013 AND APPROXIMATELY $225,000 BEING PROVIDED TO ASSIST THESE INDIVIDUALS. RECRUITMENT OF PHYSICIANS FOR THE COMMUNITY IS CRITICAL TO MEET THE PROJECTED HEALTH CARE NEEDS DUE TO GROWTH, THE AGING POPULATION AND EXPECTED RETIREMENT OF CURRENT PHYSICIANS. RIVERSIDE CONDUCTED A STUDY TO DETERMINE THE PROJECTED DEFICIT OF PHYSICIANS BY SPECIALTY IN THE COMMUNITY. THIS STUDY ESTIMATED A DEFICIT IN KANKAKEE COUNTY. CURRENT STRATEGIC DIRECTION IS TO RECRUIT PHYSICIANS TO THE SERVICE AREA, EVEN IF IT IS NECESSARY TO EMPLOY THEM DIRECTLY. A RECENT EXAMPLE WAS THE LACK OF NEUROSURGEONS IN THE AREA WILLING TO TREAT PATIENTS SUFFERING FROM HEAD TRAUMAS. RIVERSIDE MADE THE MULTI-MILLION DOLLAR COMMITMENT TO EMPLOY TWO CRANIAL NEUROSURGEONS. RIVERSIDE MEDICAL CENTER OPERATES THE RESOLVE CENTER IN MANTENO, ILLINOIS, WHICH HOUSES AN 18-BED LICENSED RESIDENTIAL SUBSTANCE ABUSE PROGRAM FOR ADOLESCENT BOYS AND ASSOCIATED OUTPATIENT SERVICES. THE PROGRAM IS DESIGNED TO MEET THE PERSONAL NEEDS OF EACH PATIENT USING TREATMENT PLANS TAILORED TO EACH INDIVIDUAL'S SITUATION. THE PATIENT'S FAMILY IS ALSO EMPHASIZED, AS THEIR NEEDS ARE IDENTIFIED AND TREATED AS WELL. OVER 17800 INDIVIDUALS WERE SERVED IN THIS PROGRAM IN 2013.
SCHEDULE H, PART VI, LINE 6, OTHER INFORMATION	PREVENTION: RIVERSIDE MEDICAL CENTER RECOGNIZES THE IMPORTANCE OF PREVENTING DISEASE AND DETECTING DISEASE EARLY. RIVERSIDE HAS NUMEROUS PREVENTION AND WELLNESS PROGRAMS. RIVERSIDE PROVIDES REGULAR, EASILY ACCESSIBLE SCREENINGS IN ORDER TO FIND DISEASE IN ITS EARLY STAGES AND TO FACILITATE DISEASE MANAGEMENT BY THE INDIVIDUAL. SCREENINGS TARGET CONDITION (HEART, DIABETES, CANCER, ETC.) AND REACH OUT INTO THE COMMUNITY THROUGH HEALTH FAIRS AND AT THE WORKPLACE. EMPHASIS IS PLACED ON DIABETES, CARDIOVASCULAR DISEASE AND WOMEN'S HEALTH. RIVERSIDE'S EMERGENCY MANAGEMENT PROGRAM IS DESIGNED TO ASSURE APPROPRIATE, EFFECTIVE RESPONSE TO A VARIETY OF EMERGENCY SITUATIONS THAT COULD AFFECT THE SAFETY OF PATIENTS, STAFF, VISITORS, RIVERSIDE MEDICAL CENTER OR THE COMMUNITY. THE HOSPITAL ACTIVATED ITS EMERGENCY OPERATIONS PLAN AND COMMAND CENTER SEVERAL TIMES DURING 2013 IN RESPONSE TO EMERGENCIES. RIVERSIDE HAS WORKED COLLABORATIVELY WITH OLIVET NAZARENE UNIVERSITY IN ESTABLISHING A REGIONAL ALTERNATE CARE SITE ON THE CAMPUS OF OLIVET. RIVERSIDE IS A MEMBER OF THE NATIONAL DISASTER MEDICAL SYSTEM, THE KANKAKEE COUNTY LOCAL EMERGENCY PLANNING COMMITTEE AND REGION VII DISASTER COMMITTEE. MULTIPLE EMERGENCY PREPAREDNESS TRAINING SESSIONS WERE CONDUCTED FOR STAFF IN 2013. DUE TO THE PROXIMITY OF THE BRAIDWOOD NUCLEAR POWER PLANT, RIVERSIDE MAKES STAFF AVAILABLE FOR RADIATION TRAINNG PROVIDED BY THE ILLINOIS EMERGENCY MANAGEMENT AGENCY EVERY OTHER YEAR. HAZMAT TRAINING WAS ALSO CONDUCTED IN 2013 FOR THE HAZMAT TEAM MEMBERS. RIVERSIDE STAFF ALSO PARTICIPATED IN SEVERAL STATEWIDE DISASTER EXERCISES, INCLUDING A MASS FATALITY, EARTHQUAKE, AND PEDIATRIC EXERCISE. STAFF ALSO PARTICIPATED IN A COUNTY MASS CASUALTY TABLETOP EXERCISE. DISEASE MANAGEMENT: RIVERSIDE BELIEVES THAT WITH PROPER TREATMENT, PEOPLE CAN LIVE PRODUCTIVE, FULFILLING LIVES EVEN WITH HEART DISEASE, CANCER AND OTHER CHRONIC ILLNESSES. OUR GOAL IS TO HELP PATIENTS TO UNDERSTAND AND MANAGE THE SYMPTOMS OF CHRONIC ILLNESSES, AND HAVE AN ARRAY OF SERVICES THAT MONITOR AND TREAT ILLNESS, WHILE ALSO HELPING TO BUILD SKILLS AND BEHAVIOR TO SUPPORT A BALANCED, HEALTHY LIFESTYLE. RIVERSIDE ESTABLISHED THE RUSH-RIVERSIDE CANCER INSTITUTE IN COLLABORATION WITH RUSH UNIVERSITY MEDICAL CENTER. THE MEDICAL CENTER OPERATES THE BETTY BURCH BRIDGEWATER CENTER FOR RADIATION THERAPY, A FREESTANDING RADIATION TREATMENT FACILITY LOCATED ON RIVERSIDE'S BOURBONNAIS CAMPUS. THE CANCER PROGRAM ADDRESSES THE HIGH CANCER MORTALILTY RATE OF KANKAKEE COUNTY RESIDENTS. ACCORDING TO THE PRELIMINARY ANALYSIS OF COMMUNITY HEALTH NEEDS CONDUCTED BY THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORD, AGE-ADJUSTED CANCER DEATHS PER 100,000 STANDARD POPULATION EXCEED THE NATIONAL AVERAGE BY 219.8 TO 190.1 DEATHS. THE CANCER CENTER'S FREE CANCER RESOURCE LIBRARY IS AVAILABLE AT BOTH LOCATIONS, IN KANKAKEE AND BOURBONNAIS. THE LIBRARY CONSISTS OF INFORMATION, BOOKS AND VIDEOS AND HAS CONVENIENT COMPUTER ACCESS FOR MEMBERS OF THE COMMUNITY LOOKING FOR INFORMATION. THE CANCER PROGRAM AT RIVERSIDE PROVIDED SERVICES TO ALMOST 18,000 INDIVIDUALS IN 2013. THIRTY-EIGHT PERCENT OF ALL DEATHS IN KANKAKEE COUNTY IN 2002 WERE DUE TO CARDIOVASCULAR DISEASE. TO MEET THIS CRITICAL NEED IN THE COMMUNITY, THE MEDICAL CENTER OPENED THE RUSH-RIVERSIDE HEART CENTER IN NOVEMBER 1999 TO PROVIDE A FULL SPECTRUM OF CARDIAC SERVICES-PREVENTION, DIAGNOSIS, TREATMENT AND REHABILITATION. KANKAKEE COUNTY RESIDENTS NOW RARELY NEED TO TRAVEL TO CHICAGO OR OTHER CITIES FOR OPEN-HEART SURGERY OR CATHETERIZATIONS. PRELIMINARY ANALYSIS OF COMMUNITY HEALTH NEEDS CONDUCTED BY THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORD, SHOWS THAT AGE-ADJUSTED DEATHS DUE TO HEART DISEASE PER 100,000 STANDARD POPULATION EXCEED THE NATIONAL AVERAGE BY 299.5 TO 232.3 DEATHS. RIVERSIDE PROMOTED HEALTHIER COMMUNITIES IN SEVERAL WAYS FOR THE BROADER COMMUNITY: * OFFERED OR PARTNERED WITH OTHER COMMUNITY AGENCIES TO PROVIDE FREE SUPPORT GROUPS (INCLUDING FREE MEETING SPACE) FOR PERSONS NEEDING SUPPORT. AGENCIES INCLUDE UNITED WAY, ALZHEIMER'S ASSOCIATION, LION'S BOARD, PARKINSON'S SUPPORT GROUP, GAMBLER'S ANONYMOUS, HARBOR HOUSE, EPILEPSY SUPPORT GROUP, GROW AND SEVERAL OTHERS. * SPONSORED NUMEROUS EVENTS OR PROVIDED CASH CONTRIBUTIONS TO COMMUNITY AGENCIES SUCH AS: AMERICAN CANCER SOCIETY RELAY FOR LIFE, KANKAKEE LITTLE LEAGUE, KANKAKEE SPONSOR A CHILD, OPTIONS, KANKAKEE COUNTY TRAINING CENTER, AMERICAN RED CROSS, YMCA, HABITAT FOR HUMANITY, HOSPICE OF KANKAKEE, KANKAKEE COUNTY DRUG FREE AND OTHERS. * CONTRIBUTED EXPERTISE AND TIME OF SENIOR AND MIDDLE MANAGEMENT STAFF TO ASSIST COMMUNITY AGENCIES, COMMITTEES, BOARDS AND ADVISORY COUNCILS. * HOSTED WELLNESS CLASSES AND PRESENTATIONS ABOUT SUCH TOPICS AS NUTRITION, WOMEN'S HEALTH ISSUES AND OTHERS; PROVIDED FLU VACCINES AT A NOMINAL CHARGE. * PROVIDED PHYSICIANS AND COMMUNITY RESIDENTS FREE REFERENCE MATERIALS FROM RIVERSIDE'S LIBRARIES. * PARTICIPATED IN COMMUNITY WALKATHONS AND MARATHONS TO RAISE MONEY FOR BREAST CANCER, HEART DISEASE RESEARCH, UNITED WAY AND OTHERS BY PROVIDING FUNDING AND STAFF RESOURCES. * PROVIDED STAFFING, AMBULANCE SERVICE AND FIRST AID TO SEVERAL COMMUNITY EVENTS, INCLUDING, BUT NOT LIMITED TO: PEMBROKE RODEO, GOOD SHEPHERD MANOR FEST, ST. ANNE PUMPKIN FEST, KANKAKEE RIVER VALLEY REGATTA, ASHKUM HOMECOMING, MOMENCE GLAD FEST, KANKAKEE COUNTY FAIR, CHICAGO BEARS TRAINING CAMP AND OTHER COMMUNITY EVENTS.
Schedule H, Part VI, Line 7, State filing of community benefit report	IL

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JUAN JIMENEZ
PHYSICIAN	$749,367	$0	$5,282	$0	$0	$0	$15,300	$0	$18,274	$0	$788,223	$0	$0	$0
DR STEVEN WILLIAMS
PHYSICIAN	$323,510	$0	$354,044	$0	$0	$0	$15,300	$0	$265	$0	$693,119	$0	$0	$0
BILL W DOUGLAS
TREASURER/CFO	$308,686	$0	$78,993	$0	$45,477	$0	$37,392	$0	$14,382	$0	$484,930	$0	$0	$0
PHILLIP KAMBIC
PRESIDENT/CEO	$600,293	$0	$167,358	$0	$177,000	$0	$143,379	$0	$14,711	$0	$1,102,741	$0	$0	$0
DR ROBERT APPLEBAUM
PHYSICIAN	$452,549	$0	$0	$0	$0	$0	$15,300	$0	$14,382	$0	$482,231	$0	$0	$0
ALLEN KELLY
VICE PRESIDENT	$144,970	$0	$44,909	$0	$3,760	$0	$4,392	$0	$11,299	$0	$209,330	$0	$0	$0
MARGARET FROGGE
VICE PRESIDENT	$290,019	$0	$71,719	$0	$26,059	$0	$51,949	$0	$10,437	$0	$450,183	$0	$0	$0
DAVID DUDA
VICE PRESIDENT	$320,198	$0	$78,993	$0	$49,500	$0	$57,165	$0	$5,713	$0	$511,569	$0	$0	$0
TANYA STRINGER
VICE PRESIDENT	$176,066	$0	$41,142	$0	$7,165	$0	$4,604	$0	$307	$0	$229,284	$0	$0	$0
PATRICIA VILT
VICE PRESIDENT	$166,170	$0	$41,138	$0	$18,696	$0	$10,092	$0	$8,699	$0	$244,795	$0	$0	$0
REBECCA HINRICHS
VICE PRESIDENT	$214,547	$0	$52,813	$0	$17,846	$0	$22,923	$0	$8,786	$0	$316,915	$0	$0	$0
DR JOHN JURICA
VICE PRESIDENT	$288,415	$0	$71,719	$0	$25,422	$0	$36,809	$0	$14,689	$0	$437,054	$0	$0	$0
DR PHILIP ALEXANDER
PHYSICIAN	$449,744	$0	$0	$0	$0	$0	$15,300	$0	$14,689	$0	$479,733	$0	$0	$0
MICHAEL MUTTERER
VICE PRESIDENT	$186,658	$0	$44,996	$0	$18,751	$0	$11,325	$0	$8,550	$0	$270,280	$0	$0	$0
DR CHARLES HARVEY
PHYSICIAN	$370,671	$0	$30,000	$0	$0	$0	$0	$0	$10,547	$0	$411,218	$0	$0	$0
KEITH MOSS
VICE PRESIDENT	$282,546	$0	$32,482	$0	$0	$0	$15,300	$0	$5,933	$0	$336,261	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	THE PRESIDENT HAS COUNTRY CLUB DUES PAID ON HIS BEHALF FROM RIVERSIDE MEDICAL CENTER AS A BENEFIT. THE COUNTRY CLUB DUES ARE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Personal services	THE PRESIDENT AND CFO RECEIVE AN ANNUAL BENEFIT TO USE TOWARD CONSULTING WITH A PERSONAL FINANCIAL PLANNER OR CONSULTANT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE FOLLOWING WERE PART OF A 457(F) PLAN WITH THE ORGANIZATION. TOTAL CONTRIBUTIONS FOR EACH WERE: - PHILLIP KAMBIC $126,745 - DAVID DUDA $41,865 - BILL DOUGLAS $22,092 - JOHN JURICA $21,508 - MARGARET FROGGE $36,648 - REBECCA HINRICHS $9,966

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45200FCY3	2008-01-16	$31,500,000	REISSUED BONDS ISSUED 11/9/06	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200BDS4	2008-02-13	$44,975,000	REISSUED BONDS ISSUED 6/8/2004	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	45200FZN2	2009-08-13	$65,829,204	REFUNDING AND CAPITAL IMPROVEMENTS	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	45200BQ43	2006-12-21	$43,767,403	REFUNDING AND CAPITAL PURCHASES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$31,500,000	$0	$0	$0	$0	$0	$0	$0	$31,500,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$44,975,000	$0	$0	$0	$0	$0	$0	$0	$44,975,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$66,207,319	$6,799,448	$0	$0	$1,179,707	$0	$999,750	$35,000,000	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$44,078,502	$0	$0	$43,121,418	$645,988	$0	$0	$0	$0	$0	2004	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd
A	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.01600	0.01600	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	0.00700	0.00700	false	Yes (true)
D	false	false	false		false	0.00000	0.00000	false		Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
GOLDMAN SACHS
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	14.0	false	false	false	0.0	false	Yes (true)
GOLDMAN SACHS
B	false		Yes (true)	Yes (true)	Yes (true)	26.0	false	false	false	0.0	false	Yes (true)
(no name)
C	false		Yes (true)	false	false				false		false	Yes (true)
(no name)
D	false		Yes (true)	false	false				false		false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/20/13.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/19/13.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/20/13.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 09/25/13.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/23/13.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ILLINOIS FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45203HRT1	CUSIPNum
Bond Issued	2013-05-16	BondIssuedDt
Issue Price	$34,154,777	IssuePriceAmt
Purpose	REFUNDING AND CAPITAL PURCHASES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$34,197,931	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$726,250	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$7,419,077	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$26,052,604	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0.0	TermOfHedgePct
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0.0	TermOfGICPct
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN KAMBIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF PHILLIP KAMBIC, PRESIDENT/CEO	RelationshipDescriptionTxt
Transaction	$56,090	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	THE SOLE CORPORATE MEMBER OF RIVERSIDE MEDICAL CENTER IS RIVERSIDE HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	AS THE SOLE CORPORATE MEMBER, RIVERSIDE HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, HAS THE AUTHORITY TO ELECT AND/OR REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	THE POWER AND AUTHORITY OF THE MEMBER CONCERNING THE AFFAIRS OF THE CORPORATION SHALL CONSIST OF THOSE RESERVED POWERS AS SET FORTH IN THIS SECTION. THE CORPORATION MAY, AT ITS OPTION, INITIATE OR MAKE RECOMMENDATIONS TO THE MEMBER WITH RESPECT TO ANY OF THE FOLLOWING MATTERS: (A) ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION; (B) ELECT AND REMOVE THE PRESIDENT OF THE CORPORATION; (C) ADOPT, AMEND, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; (D) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ASSETS OF THE CORPORATION OUTSIDE THE RIVERSIDE HEALTH SYSTEM D/B/A RIVERSIDE HEALTHCARE CORPORATE STRUCTURE IN EXCESS OF FIVE PERCENT (5%) OF ITS ASSETS, AS DEFINED IN THE CORPORATE BOND INDENTURE, IN ANY TWELVE (12) MONTH PERIOD. (E) ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; (F) ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF HEALTH CARE OPERATIONS; (G) AUTHORIZE ANY TRANSACTION WHICH WOULD RESULT IN A CHANGE IN OWNERSHIP OR CONTROL OF THE CORPORATION; (H) APPROVE THE APPOINTMENT OF AN INDEPENDENT AUDITOR OR THE ADOPTION OF ACCOUNTING POLICIES AND INVESTMENT GUIDELINES; (I) ADOPT CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; (J) ADOPT AND EXECUTE A STRATEGIC PLAN OF THE CORPORATION; (K) INCUR INDEBTEDNESS IN EXCESS OF THE LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (L) AUTHORIZE THE CORPORATION TO MAKE LOANS IN EXCESS OF THE LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (M) AUTHORIZE ANY CAPITAL EXPENDITURES IN EXCESS OF LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (N) AUTHORIZE ANY DONATION OF ASSETS OF THE CORPORATION IN EXCESS OF LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (O) AUTHORIZE THE SALE, TRANSFER, ENCUMBRANCE OR OTHERWISE DISPOSE OF ANY REAL PROPERTY OR INTEREST THEREIN OR THE PURCHASE OF ANY REAL ESTATE; (P) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION ("AFFILIATE" SHALL INCLUDE ANY CORPORATION, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE, OR OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLING, CONTROLLED BY, OR UNDER COMMON CONTROL WITH THE CORPORATION); (Q) ESTABLISH POLICY GUIDELINES AND CRITERIA FOR IMPLEMENTATION OF THE CORPORATION'S MISSION AND PERIODICALLY REVIEW AND AMEND THE MISSION STATEMENT. (R) APPROVE ANY POLICY BY THE CORPORATION OR ANY ACTION TAKEN BY THE CORPORATION AS TO INITIATION, DEFENSE, OR SETTLEMENT OF LEGAL OR ADMINISTRATIVE ACTIONS IN EXCESS OF SUCH AMOUNTS AS SHALL BE ESTABLISHED PURSUANT TO CORPORATE POLICY. (S) MODIFY COMPENSATION AND BENEFIT POLICIES, WITH THE EXCEPTION OF THOSE INVOLVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, WHICH ARE SOLELY THE RESPONSIBILITY OF THE MEMBER'S EXECUTIVE COMMITTEE.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	MANAGEMENT PERFORMED THE INITIAL REVIEW OF THE FORM 990. EVERY BOARD MEMBER ALSO RECEIVED A COPY OF THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE CONFLICT OF INTEREST QUESTIONNAIRES ARE MAILED TO ALL BOARD MEMBERS ANNUALLY. EACH MEMBER MUST READ AND SIGN THE FORM TO DISCLOSE ANY POTENTIAL CONFLICTS FOR THE YEAR. IF A CONFLICT ARISES THE BOARD MEMBER IS MADE AWARE THAT THEY MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. THE PROCESS IS MONITORED BY THE ASSISTANT TO THE CEO
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	RIVERSIDE'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS GOVERNED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE SYSTEM BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION TRANSACTION. THE COMMITTEE GOVERNS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PROGRAM FOR ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT, AND ABOVE. EACH YEAR THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT INDEPENDENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMMITTEE FOLLOWS ALL STEPS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS) TO QUALIFY FOR THE SAFE HARBOR UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE MINUTES ON A TIMELY BASIS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST UNDERTAKEN IN 2013.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	RIVERSIDE'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS GOVERNED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE SYSTEM BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION TRANSACTION. THE COMMITTEE GOVERNS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PROGRAM FOR ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT, AND ABOVE. EACH YEAR THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT INDEPENDENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMMITTEE FOLLOWS ALL STEPS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS) TO QUALIFY FOR THE SAFE HARBOR UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE MINUTES ON A TIMELY BASIS. POSITIONS FOR WHICH THIS PROCESS WAS USED ARE: - SENIOR VICE PRESIDENT & CHIEF OPERATING OFFICER - SENIOR VICE PRESIDENT FOR FINANCE & CHIEF FINANCIAL OFFICER - SENIOR VICE PRESIDENT FOR CORPORATE STRATEGY - VICE PRESIDENT FOR MEDICAL AFFAIRS - VICE PRESIDENT FOR PERI-OPERATIVE AND PROCEDURAL SERVICES - VICE PRESIDENT FOR PHYSICIAN PRACTICE MANAGEMENT - VICE PRESIDENT FOR FINANCE - VICE PRESIDENT FOR HUMAN RESOURCES - VICE PRESIDENT FOR SENIOR SERVICES THIS PROCESS WAS LAST UNDERTAKEN IN 2013.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
RIVERSIDE HEALTH SYSTEM
350 N WALL STREET	KANKAKEE	IL	60901	363167726	PARENT	IL	501(C)(3)	11 - Type III - FI	NA	false
RIVERSIDE SENIOR LIVING CENTER
350 N WALL STREET	KANKAKEE	IL	60901	363670744	NURSING HOME	IL	501(C)(3)	9	RHS	false
OAKSIDE CORPORATION
350 N WALL STREET	KANKAKEE	IL	60901	363166804	HEALTHCARE	IL	501(C)(3)	11 - Type II	RHS	false
RIVERSIDE HEALTHCARE FOUNDATION
350 N WALL STREET	KANKAKEE	IL	60901	363166033	SUPPORT ORG.	IL	501(C)(3)	11 - Type II	RHS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
RIVERSIDE AMBULATORY SURGERY CTR LLC
300 RIVERSIDE DR	BOURBONNAIS	IL	60914	320082320	SURGERY CENTER	IL	N/A	RELATED	$540,995	$929,833	false	false	0.68
THE CENTER FOR DIGESTIVE HEALTH
1615 N CONVENT STREET	BOURBONNAIS	IL	60914	364532301	PATIENT SERVICES	IL	N/A	RELATED	$190,752	$42,565	false	false	0.1

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd